Abbreviated Company Accounts - NORTHAMPTON MOTORCYCLE SPORTS CLUB LIMITED

Abbreviated Company Accounts - NORTHAMPTON MOTORCYCLE SPORTS CLUB LIMITED

NORTHAMPTON MOTORCYCLE SPORTS CLUB LIMITED - Company Information

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Registered Number 05181765

NORTHAMPTON MOTORCYCLE SPORTS CLUB LIMITED

Abbreviated Accounts

31 December 2015

NORTHAMPTON MOTORCYCLE SPORTS CLUB LIMITED Registered Number 05181765

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 554 693
554 693
Current assets
Cash at bank and in hand 7,385 6,971
7,385 6,971
Creditors: amounts falling due within one year (594) (594)
Net current assets (liabilities) 6,791 6,377
Total assets less current liabilities 7,345 7,070
Total net assets (liabilities) 7,345 7,070
Reserves
Income and expenditure account 7,345 7,070
Members' funds 7,345 7,070
  • For the year ending 31 December 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 August 2016

And signed on their behalf by:
C Boyles, Director

NORTHAMPTON MOTORCYCLE SPORTS CLUB LIMITED Registered Number 05181765

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 January 2015 3,305
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 3,305
Depreciation
At 1 January 2015 2,612
Charge for the year 139
On disposals -
At 31 December 2015 2,751
Net book values
At 31 December 2015 554
At 31 December 2014 693